Subcontractor
Review the 89 IWR North America projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
37%
Unprotected Projects
95%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
3%
5%
Commercial Construction Project by unknown general contractor at
1054 Central Ave, Saint Louis, MO 63110
State / County Construction Project by Ykk Ap at
2645 Generations Dr, Wildwood, MO 63040
Commercial Construction Project by unknown general contractor at
12303 Depaul Dr, St Louis, MO 63044
Commercial Construction Project by Ykk Ap at
701 CONVENTION PLAZA, St Louis, MO 63101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1028 Central Industrial Ave, Saint Louis, MO 63110
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4591 MCREE AVE, St Louis, MO 63110
Commercial Construction Project by unknown general contractor at
700 Maryville Centre Dr, Saint Louis, MO 63141
State / County Construction Project by Whiting-Turner at
910 S John Q Hammons Pkwy, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
11080 Archer Rd, Wright City, MO 63390
Commercial Construction Project by unknown general contractor at
1054 R Central Industrial Dr, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
1790 N Highway 67th St, Florissant, MO 63033
Commercial Construction Project by unknown general contractor at
3115 Pine Ave, Waco, TX 76708
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1050 West Blvd, Belleville, IL 62221
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for IWR North America.
Typical contract pay terms not yet reported for IWR North America.
Typical days to payment not yet collected for IWR North America.